BOARD CORRESPONDENCE
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2008/08/05 Request to Approve the Annual Statement of the William S. Hart Endowment and Income Fund
2008/07/29 Approve Request for a Contract Amendment with CGI, Inc for eCAPS Software and Project Implementation and Increase the Contingency Allocation for As-Needed Services
2008/07/21 Final Cash Flow Projection - FY 2007-2008
2008/07/15 District Attorney's Asset Forfeiture Fund
2008/06/23 Status Report - Review of County Counsel Litigation Cost Management (Board Agenda Item 18, March 27, 2007)
2008/06/20 Property Tax Administrative Fees
2008/06/17 Cash Flow Projection
2008/06/06 Review of Controls Over County Credit Cards
2008/05/29 Proposition A Contract - Department of Coroner Custodial Services (Board Agenda June 4, 2008 Item 57)
2008/05/20 Request For Temporary Transfers From Available Funds To Meet Financial Obligations
2008/05/15 Auditor-Controller Training to Social Services Department Contractors
2008/05/14 Cash Flow Projection
2008/05/01 Proposition A Contract - Department of Public Social Services Supplemental Security Income Appeals (Board Agenda May 6, 2008 Item 36)
2008/04/29 GANN LETTER
2008/04/15 Cash Flow Projection
2008/04/08 District Attorney's Asset Forfeiture Fund
2008/04/02 2007 W-2 State Wage Reporting Error
2008/04/01 Revolving Funds and Revolving Cash Trust Funds as of June 30, 2007
2008/03/28 Status Report On Probation Department's Evidence - Based Practices Training (Board Agenda 12/4/2007, Item #45)
2008/03/17 Cash Flow Projection
2008/03/06 Proposition A Contract - Internal Services Department Parking Facility Management (Board Agenda March 11, 2008 Item 13)
2008/02/19 Cash Flow Projection
2008/01/16 Cash Flow Projection
2008/01/09 District Attorney's Asset Forfeiture Fund
2008/01/04 Proposition A Contracts - Office of Public Safety Armed and Unarmed Security Guard Services (Board Agenda 1/8/08 Items 51 through 58)
2008/01/03 Proposition A Contract - Fire Department Armed Security Services (Board Agenda January 8, 2008 Item 45)
2007/12/31 Measure B Special Tax Revenue Fund for Trauma Centers, Emergency Medical Services, and Bioterrorism Response
2007/12/13 Proposition A Contracts - Department of Health Services Dental Services (Board Agenda 12/18/07 Item 28)
2007/12/13 Cash Flow Projection
2007/12/11 County Procurement Risk Assessment and Audit Plan (Board Agenda Item No. 46-D.5, August 14, 2007)
2007/11/30 eCAPS Project Status Report - November 2007
2007/11/20 Semi-Annual Fraud Hotline Status Report
2007/11/16 Cash Flow Projection
2007/11/13 Status Report - County Payroll/Personnel Risk Assessment and Audit Plan (Board Agenda Item No. 49-A, September 11, 2007)
2007/11/08 Sunset Review for the Los Angeles County Commission on Judicial Procedures
2007/11/01 Proposition A Contract Analysis - Agenda Item 19 - November 6, 2007
2007/10/22 Cash Flow Projection
2007/10/18 Notice of Intent to Extend Through an ITSSMA Work Orders for Continued Development and Maintenance on the Auditor-Controllers Community Redevelopment Agency (CRA) System
2007/10/18 - District Attorney's Asset Forfeiture Fund
2007/10/11 Status Report - County Payroll/Personnel Risk Assessment and Audit Plan (Board Agenda Item No. 49-A, September 11, 2007)
2007/09/24 June 30, 2007 Fund Balances
2007/09/24 June 30, 2007 Fund Balances
2007/08/27 Sunset Review for the Los Angeles County Commission for Women
2007/08/07 William S. Hart Endowment and Income Fund
2007/07/25 Status Report - Review of County Counsel Litigation Cost Management (Board Agenda Item 18, March 27, 2007)
2007/07/25 District Attorney's Asset Forfeiture Fund
2007/07/19 Proposition A Contract - Office of Public Safety Health Services Bureau Armed and Unarmed Security Guard Services Contract (Board Agenda 7/24/07 Items 26 through 33)
2007/07/17 Final Cash Flow 2006-07
2007/07/13 Proposition A Contract - Office of Public Safety Health Services Bureau Armed and Unarmed Security Guard Services Contract (Board Agenda 7/17/07 Items 42 through 49)
2007/07/12 Status Report - Sheriff's Department Special Enforcement Bureau Facility Replacement Project (Board Agenda Item #16, February 27, 2007)
2007/06/29 Sunset Review for the Los Angeles County Hospitals and Health Care Delivery Commission
2007/06/29 Department of Justice Settlement Agreement - May 2007 Monitoring Results
2007/06/22 Status Report - Review Of County Counsel Litigation Cost Management (Board Agenda Item 18, March 27, 2007)
2007/06/21 Semi-Annual Fraud Hotline Status Report
2007/06/20 Cash Flow Projection
2007/06/15 Status Report - Department of Mental Health Office of the Public Guardian Recommendation Follow Up (Board Agenda Items 19 and 20C, November 22, 2005)
2007/06/07 Recommendation To Award A Contract For The Annual County Financial Audit
2007/06/07 Agenda Item 57, June 12, 2007 Board Meeting - Department of Public Works Proposition A Contract Cost Analysis
2007/06/01 Agenda Item 42, June 5, 2007 Board Meeting - Public Library Proposition A Contract Cost Analysis
2007/05/31 Status Report - Sheriff's Department Special Enforcement Bureau Facility Replacement Project (Board Agenda Item 16, February 27, 2007)
2007/05/31 Request For Temporary Transfers From Available Funds To Meet Financial Obligations
2007/05/30 Sunset Review for the Los Angeles County Parks and Recreation Commission
2007/05/30 Sunset Review for the Los Angeles County Consumer Affairs Advisory Commission
2007/05/25 Board Meeting May 29, 2007, Agenda Item 52 - DPSS Proposition A Contract Analysis
2007/05/24 Data Security Over the Disposal of Surplus/Salvage Computers
2007/05/17 Approve Ordinance Amending the Quarterly Audits Ordinance (All Supervisorial Districts) (3 Votes)
2007/05/14 Cash Flow Projection
2007/05/01 Approve Request For A Contract Amendment With CGI-AMS, Inc. For Software And Implementation Services
2007/04/30 Status Report Adoptions and Safe Families Act Prop A Analysis (Board Agenda Item 11, February 13, 2007)
2007/04/27 eCAPS Project Status Report - April 2007
2007/04/25 Status Report - Sheriff's Department Special Enforcement Bureau Facility Replacement Project (Board Agenda Item #16, February 27, 2007)
2007/04/25 GANN Letter
2007/04/25 District Attorney's Asset Forfeiture Fund
2007/04/24 Independent Review of eHR Subproject
2007/04/17 Cash Flow Projection
2007/04/13 Department of Justice Settlement - March 2007 Monitoring Results
2007/04/12 Status Report Adoptions and Safe Families Act Prop A Analysis (Board Agenda Item 11, February 13, 2007)
2007/04/12 Board Meeting April 17, 2007, Agenda Item 38 - Probation Department Proposition A Contract Analysis
2007/04/12 Audit Of The Sheriff's Department Commissary Service Contract
2007/04/10 Recommendation to Award Master Agreements for As-Needed Contract Audits/Studies (All Districts - 3 Votes)
2007/04/04 - - Single Audit Report for 2005 - 2006
2007/03/30 Revised Sewage Spill Data
2007/03/16 Notice of Intent to Extend ITSSMA Master Agreement Work Orders for Continued Development and Maintenance for the Auditor-Controller's Community Redevelopment Agency (CRA) System
2007/03/16 Cash Flow Projection
2007/03/15 Public Administrator Internal Control Review: Status of Audit Recommendations
2007/03/14 Mileage Reimbursement Program
2007/03/14 Department of Community and Senior Services' Fiscal Monitoring of Domestic Violence and Area Agency on Aging Providers for Fiscal Year 2004-05
2007/03/14 Board Policy 5.100 - Sole Source Service Contracts
2007/03/05 Proposition A Contract Analysis - Board Meeting on 3/6/07 Agenda Item 37
2007/02/21 Request for Extension -- Revised Sewage Spill Data
2007/02/15 Cash Flow Projection
2007/02/14 Sunset Review for the Los Angeles County Sybil Brand Commission for Institutional Inspections
2007/02/05 Sunset Review for the Los Angeles County Commission on Aging
2007/01/25 Status Report - Amer-I-Can Fiscal Year 2006-07 Contract Monitoring (Board Agenda Item #56, February 21, 2006)
2007/01/24 Sunset Review for the Los Angeles County Task Force on Nutrition
2007/01/24 Sunset Review for the Los Angeles County Policy Roundtable for Child Care
2007/01/24 Board Requested Review Of Failed Protocols That Delayed Notification Of The County Public Health Officer Of A Sewage Spill On August 8, 2006
2007/01/23 District Attorney's Asset Forfeiture Fund
2007/01/18 Cash flow Projection
2007/01/12 Payroll Error - Metlife Side Fund
2007/01/02 Hurricane Katrina Leave Donations - December 2006
2006/12/28 Sunset Review for the Los Angeles County Citizens' Economy and Efficiency Commission
2006/12/26 Measure B Special Tax Revenue Fund for Trauma Centers, Emergency Medical Services, and Bioterrorism Response
2006/12/26 Financial/Compliance Audits of 2004-05 State Grants
2006/12/20 Cash Flow Projection
2006/12/19 CGI, Inc. Contract for Software & Implementation Services to Enhance the County's Financial & Time Collection Applications & an Enterprise License Agreement with Cognos
2006/12/15 Correction - Supplemental Compensation Under County Code Section 5.44.030
2006/12/14 Sunset Review For The Los Angeles County Small Craft Harbor Design Control Board
2006/12/14 Adjustments Affecting Year-End And New Year Pay Checks
2006/12/13 Semi-Annual Fraud Hotline Status Report
2006/12/11 Revolving Funds and Revolving Cash Trust Funds as of June 30, 2006
2006/12/08 Consultant's Report on Chief Information Office Operations & Countywide Technology Services
2006/11/21 Sunset Review for the Los Angeles County Commission on Alcoholism
2006/11/17 Status Report - Board Requested Review of Failed Protocols that Delayed Notification to the County Public Health Officer of a Sewage Spill on August 8, 2006
2006/11/16 Cash Flow Projection
2006/10/13 Cash Flow Projection
2006/10/12 District Attorney's Asset Forfeiture Fund
2006/09/26 Request to Approve The Final Budget Adjustments For 2005-2006 All Districts (4-Votes)
2006/09/26 Request For Approval of the Supplemental Budget Resolution For 2006-2007 All Districts (3-Votes)
2006/09/25 June 30, 2006 Fund Balances
2006/09/22 Selection and Implementation of a VOIP Standard, and Related Plan Modifications at the LAC/USC Replacement Facility - August 22, 2006 Board Agenda Item #19
2006/09/21 County's Travel Management Agreements to 4 Travel Agencies - Travelstore Inc., Sunward Adventures/CWT, FCM Travel Solutions, & American Express Travel Related Services, Inc.
2006/09/18 Request to Amend Existing Information Technology Support Services Master Agreement (ITSSMA) Work order No. 1-0254 with Logic House, LTD.
2006/09/14 Review of Native American Indian Commission
2006/09/14 Request for Approval of the Supplemental Budget Resolution for 2006-07
2006/09/14 eCAPS Project Status Report - September 2006
2006/09/13 Sunset Review For The Los Angeles County Commission on Insurance
2006/09/13 Sunset Review For The Los Angeles County Child Support Advisory Board
2006/09/11 County Counsel Litigation Cost Management Protocols and Procedures (Board Agenda Item #66-D, June 13, 2006)
2006/09/05 Summary of Areas Monitored
2006/08/31 Board Order - County Technology Policy and Procurement Decision
2006/08/28 Los Angeles County Citizen's Option For Public Safety Program Activity From July 1, 2005 Through June 30, 2006
2006/08/25 Agenda Item 29, August 29, 2006 - Review of Proposition A Cost Analysis for LAC+USC Medical Center Affiliation Agreement with USC
2006/08/17 Implementation of Management & Program Audit Recommendations - First Quarterly Status Report
2006/08/07 Sunset Review for the Los Angeles County Commission for Children and Families
2006/08/01 Sunset Review For The Los Angeles County Commission On HIV Health Services
2006/07/24 Chief Deputy Appointment
2006/07/19 Final Cash Flow Report 2005/2006
2006/07/06 Request To Approve The Annual Statement of the William S. Hart Endowment and Income Fund All Districts (3-Votes)
2006/06/27 Recommendation to Extend the Master Agreements for As-Needed Contract Audits/Studies (All Districts Affected) (3 Votes)
2006/06/20 Cash Flow Projection
2006/06/16 Agenda Item 40, June 20, 2006 - Review of Prop. A Cost Analysis for Harbor/UCLA and Olive View Medical Centers Affiliation Agreement with UCLA
2006/06/09 Health Insurance Portability and Accountability Act (HIPAA) Privacy Compliance Status Report
2006/06/07 Transfer Of Unclaimed Property Tax Refunds To The County General Fund
2006/06/07 Hurricane Katrina Leave Donations - May 2006
2006/06/05 Sheriff Prisoner Maintenance Cost Recovery
2006/05/25 Request For Temporary Transfers From Available Funds to Meet Financial Obligations
2006/05/22 Quarterly Fraud Hotline Status Report
2006/05/16 Cash Flow Projection
2006/05/12 Status Report - Board Requested Reports on DHS Contract Physician Oversight, Physician Timekeeping Protocols and Investigation of Outside Employment
2006/04/28 Agenda Item 62, May 2, 2006 - Proposition A Contract Analysis - Probation Department Transcribing Services Contract Modification
2006/04/26 Hurricane Katrina Leave Donations - February and March 2006
2006/04/19 District Attorney's Asset Forfeiture Fund
2006/04/19 Cash Flow Projection
2006/04/13 Proposition A Contract Analyses - Agenda Items 36 and 37 - April 18, 2006
2006/04/12 Notice of Intent to Acquire Through an ITSSMA Work Order Continued Development and Maintenance for the Auditor-Controller's Community Redevelopment Agency (CRA) System
2006/04/07 Public Health's Bioterrorism Grant Program Review
2006/03/31 Proposition A Contract - Internal Services Department Landscape Services (Board Agenda 4/4/06 Item 36)
2006/03/31 eCAPS Project Status Report - March 2006
2006/03/21 Report on Interim Financial Management Services provided to the Los Angeles Homeless Services Authority
2006/03/16 Cash Flow Projection
2006/03/07 Quarterly Fraud Hotline Status Report
2006/03/07 Improper Issuance of Certifications for Completion of CPR Training at King/Drew Medical Center - Case #2006-0219 - BOS #05-054
2006/02/21 Cash Flow Projection
2006/02/07 Hurricane Katrina Leave Donations - January 2006
2006/01/31 Revolving Funds and Revolving Cash Trust Funds as of June 30, 2004 and 2005
2006/01/24 District Attorney's Asset Forfeiture Fund
2006/01/19 Cash Flow Projection
2006/01/13 Status Report - Department of Mental Health's Office Of The Public guardian Recommendation Follow Up - Board Agenda Item 19 and 20C, Nov. 22, 2005
2006/01/12 Proposition A Contract - Public Library Transportation Delivery Services (Board Agenda 1/17/06 Item 25)
2006/01/05 Proposition A Contract Analyses - Agenda Items 34, 35, 36
2006/01/05 Hurricane Katrina Leave Donation Program Status Report - November and December 2005
2005/12/29 Annual Statement - Measure B Special Tax Revenue Fund For trauma Centers, Emergency Medical Services, and Bioterrorism Response
2005/12/22 Status Report - Board Requested Reports on DHS Contract Physician Oversight, Physician Timekeeping Protocols and Investigation of Outside Employment
2005/12/22 Review of King Drew Medical Center Radiology Contract Monitoring (Board Agenda Item 14, October 18, 2005)
2005/12/21 Cash Flow Projection
2005/12/08 Mental Health Services Act - Fiscal Monitoring System
2005/12/08 Health Insurance Portability and Accountability Act (HIPAA) Privacy Compliance Status Report
2005/11/18 eCAPS Project Status Report - November 2005
2005/11/17 Cash Flow Projection
2005/11/14 Proposition A Contract - South Valley Health Center Radiology Services (Board Agenda 11/15/05 Item 12)
2005/11/10 Proposition A Contract - Greater Avenues for Independence (GAIN) Case Management Services (Board Agenda 11/15/05 Item 18)
2005/11/08 Review of Enterprise E-Learning Suite Procurement Process
2005/11/02 Status Report - Board Requested Report on DHS Physician Timekeeping Protocols, Contracted Physician Oversight and Investigation of Outside Employment, Board Agenda Item 85A, August 30, 2005
2005/10/24 Quarterly Fraud Hotline Status Report
2005/10/18 Department of Public Social Services Facility Leases
2005/10/14 Wells Fargo Bank Customers - Double Posting Direct Deposit Payroll - October 14, 2005 Payday
2005/10/11 Auditor-Controller's Tax Division Refurbishment
2005/10/03 Investigation of Alleged Improprieties in Contracting For Private Security Guard Services - Case #2005-0578
2005/09/28 Status Report - Board Requested Report on DHS Physician Timekeeping Protocols, Contracted Physician Oversight and Investigation of Outside Employment, Board Agenda Item 85A, August 30, 2005
2005/09/19 June 30, 2005 Fund Balances
2005/09/15 Proposition A Contracts - Chief Administrative Office Workers' Compensation Claims Third Party Administration Services (Board Agenda 9/20/05 Item 20)
2005/09/08 Proposition A Contract - Beaches and Harbors Parking Services (Board Agenda 9/13/05 Item 15)
2005/09/06 Department of Consumer Affairs - Cable Television Franchise Audits - Adelphia Communications
2005/09/02 eCAPS Project Status Report - Phase I Implementation
2005/08/19 Fraud Hotline Status Report
2005/08/15 Los Angeles County 2004-05 Grand Jury Final Report
2005/08/05 Proposition A Contract - Probation Department Clerical Services At Central Juvenile Hall - Board Agenda 8-9-05 Item 28
2005/08/03 Status Report - King Drew Medical Center Personnel Disciplinary Actions (Board Agenda Item #32.B, June 28, 2005)
2005/08/03 Board Requested Report - DHS Time Card Oversight Protocols and Outside Employment Activity (Board Agenda Item #7, May 10, 2005)
2005/07/29 Contract Monitoring Project Annual Status Report
2005/07/20 Final Cash Flow Report - 2004/2005
2005/07/20 District Attorney's Asset Forfeiture Fund
2005/07/19 Los Angeles Homeless Services Authority (LAHSA) Fiscal Assessment
2005/07/15 Status Report - King Drew Medical Center Personnel Disciplinary Actions (Board Agenda Item #32.B, June 28, 2005)
2005/07/15 Sheriff Responses To Contract City Billing Practices Final Phase I Report
2005/07/12 L.A. Times Public Records Act Request - Employee Earnings
2005/06/29 eCAPS Project Status Report - June 2005
2005/06/20 Cash Flow Projection
2005/06/17 Expansion of Countywide Contract Monitoring Project to Include Department of Health Services Contracts (Board Agenda Item #5.4, June 21, 2004)
2005/06/13 Review of Navigant Consulting Inc.'s Contract Deliverables
2005/06/06 Status Report - Review of Physician Outside Employment
2005/05/27 Health Insurance Portability And Accountability Act Privacy Compliance Status Report November 13, 2004 Through April 30, 2005
2005/05/13 Cash Flow Projection
2005/05/11 Management Audit of the Department of Mental Health - Office of the Public Guardian
2005/05/10 Utilization and Oversight of Physician Services Contracts - Department of Health Services
2005/05/06 Status Report - Sheriff Contract City Billing Practices
2005/05/06 Board Requested Report - AIDS Healthcare Foundation Agenda Item #15 - March 1, 2005
2005/05/02 Fraud Hotline Status Report
2005/04/18 eCAPS Project Status Report - March, 2005
2005/04/18 Agenda Item 37 April 19, 2005 - Proposition A Contract Cost Analysis
2005/04/15 Cash Flow Projection
2005/04/08 District Attorney's Asset Forfeiture Fund
2005/04/07 Countywide Contract Monitoring Project (Board Agenda Item #5.4, June 21, 2004)
2005/03/31 DCSS Area Agency On Aging Program Audit Liabilities
2005/03/31 Board Requested Report Agenda Item 15 March 1, 2005
2005/03/21 Expansion of Countywide Contract Monitoring Project to include Department of Health Services Contracts (Board Agenda Item #5.4, June 21, 2004)
2005/03/10 Cash Flow Projection
2005/02/25 DHS LAC+USC Medical Center Respiratory Therapy Proposition A Contract
2005/02/24 eCAPS Project Status Report - February, 2005
2005/02/11 Sunset Review For The Los Angeles County Beach Commission
2005/02/11 DHS Proposition A Contract Extension For Respiratory Therapy Services at LAC+USC Medical Center February 15, 2005 Agenda - Item 20
2005/02/11 Cash Flow Projection
2005/02/08 Sunset Review for the Los Angeles County Small Craft Harbor Commission
2005/01/24 Fraud Hotline Status Report
2005/01/18 Cash Flow Projection
2005/01/10 District Attorney's Asset Forfeiture Fund
2005/01/04 Approval Of Two Capital Projects To Refurbish And Reconfigure Two Office Spaces And Approval Of An Appropriation Adjustment For Department Of Auditor-Controller Capital Project Numbers 8672
2004/12/29 Measure B Special Tax Revenue Fund For Trauma Centers, Emergency Medicl Services, And Bioterrorism Response
2004/12/16 Status Report - Review and Assessment of the Board of Supervisors' Information Technology Network Systems
2004/12/15 eCAPS Project Status Report - December, 2004
2004/12/15 Cash Flow Projection
2004/12/10 Proposition A Contract Analyses - Board Agenda for December 14, 2004 (Item Number 58)
2004/12/10 Probation Juvenile Halls Quality Assurance Unit (Board Agenda Item #16, November 23, 2004) and (Board Agenda Item #14, December 14, 2004)
2004/12/03 Expansion of Countywide Contract Monitoring Project to Include Department of Health Services Contracts (Board Agenda Item #5.4, June 21, 2004)
2004/11/16 HIPAA Privacy Compliance Status Report April 20 through November 12, 2004
2004/11/12 Cash Flow Projection
2004/11/10 Bison Death At William S. Hart Park - Case #2005-0091
2004/11/01 Public Guardian Board Order Board Agenda Item #7 - September 14, 2004
2004/10/27 Cable Television Franchise Fee Audits (Board Agenda Item 9, August 3, 2004)
2004/10/15 Cash Flow Projection
2004/10/14 Fraud Hotline Status Report
2004/10/12 eCAPS Project Status Report - October, 2004
2004/10/05 Cable Television Franchise Fee Audits - Board Agenda Item #9 - August 3, 2004
2004/10/04 Sunset Review For The Los Angeles County Commission On HIV Health Services
2004/09/30 General Relief Opportunities for Work Over Billings (Board Agenda Item #33, May 11, 2003)
2004/09/23 Board Agenda Item 27 - September 28, 2004 DHS Landscape Contracts
2004/09/22 Expansion of Countywide Contract Monitoring Project To Include Department of Health Services Contracts (Board Agenda Item #5.4, June 21 2004)
2004/09/13 DHS Affiliation Agreement with Drew University (Agenda Item 36)
2004/08/25 Sheriff Contract City Billing Practices Status Report
2004/08/19 Expansion Of Countywide Contract Monitoring Project To Include Department Of Health Services Contracts (Board Agenda Item #5.4, June 21, 2004)
2004/08/17 Sunset Review For The Los Angeles County Public Health Commission
2004/08/09 eCAPS Project Status Report - August, 2004
2004/07/29 Sunset Review For The Los Angeles County Emergency Preparedness Commission
2004/07/27 Fraud Hotline Status Report
2004/07/23 Sunset Review for the Los Angeles County Aviation Commission
2004/07/19 Final Cash Flow Report - 2003-2004
2004/07/12 Audit Of County Conditions On Land Development Projects - Status Report
2004/07/06 Sunset Review for the Los Angeles County Small Business Commission
2004/07/06 Sunset Review Commission for Women
2004/06/29 Survey of Contractors Authorizing Payments
2004/06/18 Cash Flow Projection
2004/06/10 eCAPS Project Status Report - June, 2004
2004/06/04 Proposition A Contract Analysis - Agenda Item #36
2004/05/24 Sunset Review For The Los Angeles County Highway Safety Commission
2004/05/21 Los Angeles County Fair Association Audit Report For 2002
2004/05/21 Countywide Contract Monitoring Project
2004/05/17 Cash Flow Projection
2004/05/11 Fraud Hotline Status Report
2004/05/07 Property Tax - Measure B Revenue and Collections
2004/04/29 Auditing Division Quality Assurance Review
2004/04/16 Audit Of County Conditions On Land Development Projects - Third Status Report
2004/04/08 Cash Flow Projection
2004/04/06 Request to ApproveContract with American Management Systems, Inc.
2004/03/30 Sunset Review For The Los Angeles County Library Commission
2004/03/30 Sunset Review For The Los Angeles County Commission For Public Social Services
2004/03/10 Cash Flow Projection
2004/02/27 Sunset Review For The Los Angeles County Risk Management Advisory Committee
2004/02/18 Sheriff's Department Contracting Status Report - February 2004
2004/02/13 Costs Provided For In The Rate Classification Level For Children In Group Homes
2004/02/12 Cash Flow Projection
2004/02/10 Sunset Review For The Los Angeles County Judicial Procedures Commission
2004/02/02 Children's Group Home Ombudsman's Hotline Status Annual Report
2004/01/20 Transfer the Health Insurance Portability and Accountability Act, 1996 (HIPAA) Privacy Officer Position and Responsibilities to the Auditor-Controller
2004/01/15 Sunset Review For The Los Angeles County Interdepartmental Coordination Group
2004/01/15 Fraud Hotline Status Report
2004/01/15 Financial Compliance Audits Of 2001-02 State Grants
2004/01/15 Cash Flow Projection
2004/01/08 Board Requested Report Agenda Item 12 November 25, 2003
2004/01/08 Audit Of County Conditions On Land Development Projects - Second Status Report
2004/01/06 District Attorney's Asset Forfeiture Fund
2003/12/30 Status Report - Survey Of County Contractors That Have The Authority To Authorize County Payments - Agenda Item 2 - July 29 2003
2003/12/19 Reimbursement of Personal Cellular Telephone Calls
2003/12/19 Cash Flow Projection - Potential Vehicle License Fee Loss
2003/12/18 Duplicate Issuance Of Worker's Compensation Checks
2003/12/12 December 9, 2003 Board Meeting Agenda Item 8 - Audits Of Sheriff Overtime, Department Of Health Services Billing And Collections And County Public Library
2003/12/04 Health Insurance Portability And Accountability Act And Of The Los Angeles Sheriff's Department
2003/12/04 Board Ordered Responses to Countywide Audit (Item No. 13)
2003/12/02 Sunset Review for the Los Angeles Adult Day Health Care Planning Council
2003/11/25 October 2003 Fire Disaster
2003/11/17 Retroactive Contracts - Status of the Countywide Contract Monitoring System
2003/11/17 Cash Flow Projection
2003/11/07 Review of Controls Over Portable Equipment
2003/11/06 Proposition A Contract Analysis - Agenda Item 17
2003/10/24 Los Angeles Fraud Hotline Status Report
2003/10/21 Cash Flow Projection
2003/10/17 Board Requested Report Agenda Item #2, July 29, 2003
2003/10/14 Property Tax - Measure B Implementation
2003/10/09 Sample Audit Of County Conditions On Land Development Projects - Status Report
2003/10/06 District Attorney's Asset Forfeiture Fund
2003/10/02 Prop A Contract Analysis Agenda Item 32
2003/08/28 Board Agenda Item #22 - Tax Rate Resolution
2003/08/13 Board Policy Sunset Review
2003/07/31 Prop A Contract Analysis - Agenda Item 21
2003/07/29 Los Angeles County Fraud Hotline Status
2003/07/17 Final Cash Flow Report - 2002/2003
2003/07/11 Health Services Contract Monitoring
2003/07/08 Revolving Funds and Revolving Cash Trust Funds as of 6/30/2003
2003/07/08 District Attorney's Asset Forfeiture Fund
2003/07/03 Proposition A Contract Analysis
2003/06/23 Cash Flow Projection
2003/06/13 Measure B Implementation - Oversight Committee
2003/06/12 Review of County Code Section 5.40.097 Incidental Expenses
2003/06/12 Proposition A Contracts - Agenda Items 63, 78, 88 and 89
2003/06/09 Proposition A Contract Analyses - Agenda Items 42 and 48 (Revised)
2003/06/05 Request for Temporary Transfers fron Available Funds to meet Financial Obligations
2003/06/03 Retroactive Contracts - Status of the Countywide Contract Database
2003/05/30 Transfer of Unclaimed Property Tax Refunds to the County General Fund
2003/05/29 Proposition A Contract Analyses - Agenda Items 44, 59, 60, 61 and 62
2003/05/29 Centralized Contract Monitoring Pilot Proj. Status Report
2003/05/21 Department of Health Services 1115 Audit Sole Source Purchase Order
2003/05/14 Sample Audit of County Conditions on Land Development Projects
2003/05/09 La Vina Mello Roos Audit - Status Report
2003/05/09 Cash Flow Projection
2003/05/08 Department of Community and Senior Services - Mileage Claim Procedure Review
2003/04/28 DHS Revenue Generating Fees
2003/04/24 Proposition A Contract Analysis - Agenda Item 55
2003/04/17 Receipt of Tobacco Settlement Funds
2003/04/11Cash Flow Projection
2003/04/10 Fraud Hotline Status Report
2003/04/07 Review of Fiscal Year 2001-2002 Sheriff Federal Certification Reports for Narcotic Enforcement and Vehicle Theft Funds
2003/03/27 Proposition A Contract Analysis - Agenda Item 33
2003/03/27 Property Tax Sale
2003/03/25 Sheriff Purchase Orders
2003/03/14 Filming Revenue
2003/03/13 Sunset Review of the Los Angeles County Commission on Aging
2003/03/13 Sunset Review for the Los Angeles County Commission on Insurance
2003/03/12 Cash Flow Projection
2003/02/27 Allegations Against International Foster Family Agency
2003/02/13 Cash Flow Projection
2003/02/06 Review of Commercial Production Revenue
2003/01/17 Proposition A Contract Analysis - Agenda Item # 42
2003/01/10 Proposition A Contract Analyses - Agenda Items # 36 & 37
2002/12/10 Sunset Review for the Los Angeles County Community Action Board
2002/12/05 Sunset Review for the Los Angeles County Arts Commission
2002/11/13 Follow Up Review of Women's and Children's Crisis Shelter, Inc.
2002/11/13 Board Requested Report
2002/11/07 Sunset Review of the Los Angeles County Medical Milk Commission
2002/11/04 Sunset Review for the Los Angeles County Labor-Management Advisory Committee
2002/11/04 Incidental Expense Review
2002/10/29 Department of Health Services Contract Monitoring
2002/10/21 Sunset Review for the Los Angeles County Historical Landmarks and Records Commission
2002/10/16 Sunset Review for the Los Angeles County Real Estate Management Commission
2002/09/30 Litigation Costs
2002/09/17 Litigation Costs
2002/08/21 Social Security Insurance Assistance Program Staff Restoration
2002/07/23 Foster Care Audits
2002/07/19 Community Development Commission Custodial Contract
2002/07/12 Sunset Review for the Los Angeles County Quality and Productivity Commission
2002/07/08 Revolving Funds and Revolving Cash Trust Funds as of June 30, 2002
2002/06/05 Sunset Review for the Los Angeles County Child Support Advisory Board
2002/05/29 Sunset Review for the Los Angeles County Hospitals and Health Care Delivery Commission
2002/05/29 Recommendation to Award Master Agreements for As-Needed Contract Audits/Studies
2002/05/24 DHS Coplan Contract
2002/03/28 Annual Report on Foundations and Support Groups
2002/03/08 Department of Health Services Contract Monitoring
2002/01/11 Sunset Review for the Los Angeles County Commission on Human Relations
2001/12/26 Sunset Review for the Parks and Recreation Commission
2001/12/26 Sunset Review for the Board of Governors of the County's Arboreta and Botanic Gardens
2001/12/18 Cable Television Franchise Revenue
2001/11/08 Portable Equipment Internal Controls
2001/11/06 Sunset Review for the Los Angeles County Commission on Alcoholism
2001/09/05 Proposed Audit Plan
2001/08/02 Community Development Commission - Internal Control Certification Program
2001/07/25 Revolving Funds and Revolving Cash Trust Funds as of June 30, 2001